Muster Roll No. : 2421	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 4336 Singa    Sanction Date : 18/05/2023
Work Code : 2615002041/RC/9989092069	Work Name : Link Road and Berms(Singhawal) (2615002041/RC/9989092069)

Measurement Book Detail

MB NO.  5136        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KULDEEP KAUR PB-15-002-041-001/354 SC ਸਿੰਘਾ ਵਾਲਾ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   2 INDERJIT KAUR(Wife) PB-15-002-041-001/355 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   3 GURNAM KAUR(Wife) PB-15-002-041-001/360 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   4 BALVEER KAUR PB-15-002-041-001/361 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   5 JASPAL KAUR PB-15-002-041-001/364 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   6 MANDEEP KAUR(Wife) PB-15-002-041-001/367 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   7 CHARN KAUR(Wife) PB-15-002-041-001/37 SC ਸਿੰਘਾ ਵਾਲਾ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   8 SUKHDEEP KAUR(Wife) PB-15-002-041-001/374 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   9 SHINDER KAUR PB-15-002-041-001/377 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003154 Credited 27/06/2023   Daily Attendence 6 6 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33